Tax Account 14-110-07-001
Owners
HENDERSON VICTORIA L TR
1339 29TH LN
PUEBLO, CO 81006-9616
HENDERSON V L REV LIV TRUST
Account Summary
| Account ID | 14-110-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,129.23 |
| Taxed incl Special Assessments | $2,129.23 |
| Paid | $2,129.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,129.23 | $0.00 | $0.00 | $2,129.23 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,559.62 | $0.00 | $0.00 | $1,559.62 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,577.58 | $0.00 | $31.55 | $1,609.13 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,803.48 | $10.00 | $108.21 | $1,921.69 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,641.04 | $10.00 | $132.05 | $2,783.09 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,329.46 | $0.00 | $0.00 | $2,329.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,285.30 | $0.00 | $114.26 | $2,399.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,049.60 | $0.00 | $20.50 | $2,070.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,099.42 | $0.00 | $62.98 | $2,162.40 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,837.82 | $0.00 | $85.13 | $2,922.95 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,820.42 | $0.00 | $112.82 | $2,933.24 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,675.06 | $0.00 | $0.00 | $2,675.06 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,659.00 | $0.00 | $106.36 | $2,765.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,626.50 | $0.00 | $26.26 | $2,652.76 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,614.56 | $0.00 | $26.15 | $2,640.71 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,640.60 | $0.00 | $39.61 | $2,680.21 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,657.40 | $0.00 | $0.00 | $2,657.40 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,834.40 | $0.00 | $56.69 | $2,891.09 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,869.90 | $0.00 | $28.70 | $2,898.60 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $3,103.84 | $0.00 | $0.00 | $3,103.84 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $3,020.52 | $10.00 | $75.51 | $3,106.03 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,554.58 | $0.00 | $0.00 | $2,554.58 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,662.06 | $0.00 | $0.00 | $1,662.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,285.28 | $0.00 | $0.00 | $2,285.28 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,304.52 | $0.00 | $0.00 | $2,304.52 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $885.90 | $0.00 | $26.58 | $912.48 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $804.68 | $0.00 | $32.19 | $836.87 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $717.68 | $0.00 | $28.71 | $746.39 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $722.84 | $0.00 | $14.46 | $737.30 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $633.52 | $0.00 | $31.68 | $665.20 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $618.26 | $18.90 | $37.10 | $674.26 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $580.72 | $0.00 | $11.61 | $592.33 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $584.32 | $0.00 | $8.76 | $593.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $524.08 | $11.66 | $34.07 | $569.81 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | HENDERSON VICTORIA L TR CHECK 00252 | $-2,129.23 | $0.00 |
| 01/19/2026 | BILL | HENDERSON VICTORIA L TR | $2,129.23 | $2,129.23 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,525.26 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-34.36 | $1,525.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,559.62 | $1,559.62 |
| 07/10/2024 | LIEN | 2023 Redemption Payment | $-1,654.48 | $0.00 |
| 07/10/2024 | LIEN | 2023 Redemption Interest/Fee | $40.35 | $1,654.48 |
| 07/10/2024 | LIEN | 2022 Redemption Payment | $-2,186.90 | $1,614.13 |
| 07/10/2024 | LIEN | 2022 Redemption Interest/Fee | $249.21 | $3,801.03 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-35.05 | $3,551.82 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,574.08 | $3,586.87 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $31.55 | $5,160.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,614.13 | $5,129.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,577.58 | $3,515.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-33.54 | $1,937.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,878.15 | $1,971.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,849.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,859.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $108.21 | $3,849.38 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,937.69 | $3,741.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,803.48 | $1,803.48 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,739.87 | $0.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,739.87 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-33.22 | $2,749.87 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $132.05 | $2,783.09 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,651.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,641.04 | $2,641.04 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-27.84 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,301.62 | $27.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,329.46 | $2,329.46 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.23 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,370.33 | $29.23 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $114.26 | $2,399.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,285.30 | $2,285.30 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,045.07 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-25.03 | $2,045.07 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $20.50 | $2,070.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,049.60 | $2,049.60 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-25.52 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,136.88 | $25.52 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $62.98 | $2,162.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,099.42 | $2,099.42 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,909.83 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.12 | $2,909.83 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $85.13 | $2,922.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,837.82 | $2,837.82 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-13.25 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-2,919.99 | $13.25 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $112.82 | $2,933.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,820.42 | $2,820.42 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2,663.26 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-11.80 | $2,663.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,675.06 | $2,675.06 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,753.09 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-12.27 | $2,753.09 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $106.36 | $2,765.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,659.00 | $2,659.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,640.58 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.18 | $2,640.58 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $26.26 | $2,652.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,626.50 | $2,626.50 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,640.71 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $26.15 | $2,640.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,614.56 | $2,614.56 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,359.91 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $39.61 | $1,359.91 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,320.30 | $1,320.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,640.60 | $2,640.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,328.70 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,328.70 | $1,328.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,657.40 | $2,657.40 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,891.09 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $56.69 | $2,891.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,834.40 | $2,834.40 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,463.65 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $28.70 | $1,463.65 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,434.95 | $1,434.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,869.90 | $2,869.90 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-3,103.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,103.84 | $3,103.84 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,585.77 | $10.00 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $75.51 | $1,595.77 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,520.26 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,510.26 | $1,510.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,020.52 | $3,020.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,277.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,277.29 | $1,277.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,554.58 | $2,554.58 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,662.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,662.06 | $1,662.06 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-2,285.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,285.28 | $2,285.28 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,304.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,304.52 | $2,304.52 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-912.48 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $26.58 | $912.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $885.90 | $885.90 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-836.87 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $32.19 | $836.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $804.68 | $804.68 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-746.39 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $28.71 | $746.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $717.68 | $717.68 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-737.30 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $14.46 | $737.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $722.84 | $722.84 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-665.20 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $31.68 | $665.20 |
| 03/06/1997 | LIEN | 1995 Redemption Payment | $-732.74 | $633.52 |
| 03/06/1997 | LIEN | 1995 Redemption Interest/Fee | $54.48 | $1,366.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $633.52 | $1,311.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-18.90 | $678.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-655.36 | $697.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $37.10 | $1,352.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.90 | $1,315.42 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $678.26 | $1,296.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $618.26 | $618.26 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-562.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $562.20 | $562.20 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-562.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $562.20 | $562.20 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-592.33 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $11.61 | $592.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $580.72 | $580.72 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-593.08 | $0.00 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $8.76 | $593.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $584.32 | $584.32 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-558.15 | $11.66 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $569.81 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $34.07 | $558.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $524.08 | $524.08 |